Itemized Receipts for Filing 1830729
Total Amount
$32,933
Contributions
$32,933
Unitemized Contributions
0.0%
Other Transactions in this Filing
Itemized Receipts
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| Line number | Entity Type | Donor name | State | Date | Amount | Employer/Memo | |
|---|---|---|---|---|---|---|---|
| # | SA11AI | IND | Beers, Brian | Pa. | Sept. 3, 2024 | $5,000.00 | Prenlyn Group |
| # | SA11AI | IND | Ballas, Sam G. | N.C. | Sept. 18, 2024 | $5,000.00 | East Coast Wings + Grill |
| # | SA11AI | IND | Robinson, Adam | Ill. | Sept. 9, 2024 | $5,000.00 | Hireology, Inc. |
| # | SA11AI | IND | Merrick, Nathan | Mo. | Sept. 9, 2024 | $2,500.00 | Fish Window Cleaning |
| # | SA11C | PAC | UNITED PARCEL SERVICE INC. PAC | Ga. | Sept. 30, 2024 | $2,500.00 | |
| # | SA11AI | IND | Visconti, Alesia | N.J. | Sept. 3, 2024 | $1,666.67 | FranServe Inc. |
| # | SA11AI | IND | Chalfant, Drew | N.C. | Sept. 19, 2024 | $1,250.00 | FranDevCo |
| # | SA11AI | IND | Rodriguez, Alden | Pa. | Sept. 9, 2024 | $1,000.00 | Elite Brands |
| # | SA11AI | IND | O'Connor, Mary | Ill. | Sept. 3, 2024 | $625.00 | MOC&CO |
| # | SA11AI | IND | Dwyer Owens, Dina | Tex. | Sept. 17, 2024 | $500.00 | self-employed |
| # | SA11AI | IND | Brandeen, Jennifer | D.C. | Sept. 30, 2024 | $476.20 | International Franchise Association/Payroll Deduction: $238.10/Bi-Weekly |
| # | SA11AI | IND | Curtis, Sandra | D.C. | Sept. 30, 2024 | $476.20 | International Franchise Association/Payroll Deduction: $238.10/Bi-Weekly |
| # | SA11AI | IND | Ehlers, Clint | Tex. | Sept. 24, 2024 | $454.55 | FASTSIGNS of Cherry Hill |
| # | SA11AI | IND | Hill, Jonathan | Tex. | Sept. 21, 2024 | $454.55 | Morrow Hill & Vision Technologies |
| # | SA11AI | IND | Fischer, Sheila | N.J. | Sept. 13, 2024 | $454.55 | International Franchise Association |
| # | SA11AI | IND | Wood, Thomas | Pa. | Sept. 11, 2024 | $416.69 | Floor Coverings International |
| # | SA11AI | IND | Daszkowski, Don | N.J. | Sept. 16, 2024 | $416.67 | IFPG - International Franchise Profess |
| # | SA11AI | IND | Johnson, Alexander | Nev. | Sept. 20, 2024 | $416.67 | Pretzel Power Inc |
| # | SA11AI | IND | Cheng, Amy | Ill. | Sept. 12, 2024 | $416.67 | Cheng Cohen LLC |
| # | SA11AI | IND | Dickison, Emma R. | Ohio | Sept. 9, 2024 | $416.67 | Home Helpers Home Care |
| # | SA11AI | IND | Kennedy, Tamra | Tex. | Sept. 17, 2024 | $416.67 | Twin City TJS Inc |
| # | SA11AI | IND | Davis, Brent | Calif. | Sept. 9, 2024 | $365.00 | ENTREPRENEUR MEDIA |
| # | SA11AI | IND | Scott, Janet | Ore. | Sept. 9, 2024 | $365.00 | Elmer's Restaurant Group |
| # | SA11AI | IND | Rowan, Michelle | N.H. | Sept. 16, 2024 | $365.00 | Franchise Business Review |
| # | SA11AI | IND | Lee, Mitchell | Fla. | Sept. 9, 2024 | $365.00 | Buddy's Home Furnishings |
| # | SA11AI | IND | Rocchio, Paul | Va. | Sept. 9, 2024 | $365.00 | IFA |
| # | SA11AI | IND | Davis, Jamie | Ohio | Sept. 5, 2024 | $250.00 | Applepie capital |
| # | SA11AI | IND | Hensley, Kameron | Ohio | Sept. 25, 2024 | $250.00 | 1-Tom-Plumber |
| # | SA11AI | IND | Cohen, Mitch | N.Y. | Sept. 17, 2024 | $227.27 | Jersey mikes |
| # | SA11AI | IND | Ferrara, Gabriella | Calif. | Sept. 28, 2024 | $100.00 | Scorpion |
| # | SA11AI | IND | Kittleson, Anna | D.C. | Sept. 30, 2024 | $95.24 | International Franchise Association/Payroll Deduction: $47.62/Bi-Weekly |
| # | SA11AI | IND | Catlett, Alan | D.C. | Sept. 30, 2024 | $95.24 | International Franchise Association/Payroll Deduction: $47.62/Bi-Weekly |
| # | SA11AI | IND | Brown, Amy | D.C. | Sept. 30, 2024 | $95.24 | International Franchise Association/Payroll Deduction: $47.62/Bi-Weekly |
| # | SA11AI | IND | Leonard, Todd | N.J. | Sept. 7, 2024 | $33.18 | Accelerated Waste Solutions |